Hello experts,
We have set up tax calculation in the system where we have different VAT registration IDs depending on the warehouse locations at country level.
But we are facing errors saying that /Different tax registration numbers (VAT IDs) of the legal entity are assigned to the document lines/ when we tried to send items from two different warehouses in different countries in the same sales order. Apparently MS also claimed that these scenarios are not supported:
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Operationally it is not practical at all because we cannot expect sales people to split the original sales order into different sales order upon on the VAT registration IDs because the items are available in different warehouses. This is not the purpose of putting tax calculation service in place if multiple VAT registration IDs are not supported in the same order, right?
Anyone has any idea when this will be supported by MS?
Thanks in advance for your feedback!
Allie
